2021 - Sophämtn återvinn avfallsförbr (61302)
5514 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23992747 | ÖREBRO SLAMSUG AB | 5 340,00 kr |
| 23995579 | STENA RECYCLING AB | 5 039,00 kr |
| 23951392 | RAGN-SELLS AB | 5 012,00 kr |
| 24075051 | STENA RECYCLING AB | 5 000,00 kr |
| 24037981 | TS LOKALVÅRD AB | 5 000,00 kr |
| 24155943 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 4 995,00 kr |
| 24047034 | STENA RECYCLING AB | 4 989,00 kr |
| 23969306 | BIOTERIA TECHNOLOGIES AB | 4 928,00 kr |
| 24022839 | STENA RECYCLING AB | 4 880,00 kr |
| 23974000 | BIOTERIA TECHNOLOGIES AB | 4 880,00 kr |
| 23893600 | STENA RECYCLING AB | 4 860,00 kr |
| 24086726 | LÄNSGÅRDEN FASTIGHETER AB | 4 859,00 kr |
| 23925961 | STENA RECYCLING AB | 4 859,00 kr |
| 23915973 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 4 844,00 kr |
| 24115221 | STENA RECYCLING AB | 4 825,00 kr |
| 23995595 | STENA RECYCLING AB | 4 809,00 kr |
| 24174512 | STENA RECYCLING AB | 4 809,00 kr |
| 24087928 | STENA RECYCLING AB | 4 809,00 kr |
| 23996588 | STENA RECYCLING AB | 4 798,00 kr |
| 23996330 | STENA RECYCLING AB | 4 784,00 kr |
| 23914689 | BIOTERIA TECHNOLOGIES AB | 4 755,00 kr |
| 23995572 | STENA RECYCLING AB | 4 721,00 kr |
| 24018503 | STENA RECYCLING AB | 4 685,00 kr |
| 20005066 | KARLSTAD EXPRESS AB | 4 680,00 kr |
| 24030705 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 4 652,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor